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ID
0009389
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2009-06-08 13:382009-06-26 12:50
ReporternetworkbView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version2.35MP14
StatusclosedFix in branch2.3xFixed in SCM revision55d15017b943
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.35MP12SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0009389: Bankstatement with charge amount and different accounting date in lines and header is not properly posted

DescriptionIf you post a bankstatement which line has charge amount quantity and line's accounting date is different from header's accounting date, gl-journal entry generated is not the proper one. Because it takes date from header instead of line's date.
Steps To Reproduce1. Create bank statement and set a transaction date.
2. Go to lines and create a new record setting charge amount quantity and accounting date different from transaction date.
3. Go to Header, process and post it.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0009378 closededuardo_Argal Bankstatement with charge amount and different accounting date in lines and header is not properly posted 

-  Notes
(0017115)
hgbot (developer)
2009-06-08 18:39

Repository: erp/devel/pi
Changeset: 4566a0142d2ef1eeba9a3fe984d4d76ddbd4760b
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Jun 08 18:30:37 2009 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/4566a0142d2ef1eeba9a3fe984d4d76ddbd4760b [^]

Fixes bug 0009389: Bankstatement with charge amount and different accounting date in lines and header is not properly posted

---
M src/org/openbravo/erpCommon/modules/ModuleReferenceDataClientTree_data.xsql
M src/org/openbravo/erpCommon/modules/ModuleReferenceDataOrgTree_data.xsql
M src/org/openbravo/erpCommon/modules/ModuleTree.java
M src/org/openbravo/erpCommon/utility/GenericTree.java
---
(0017163)
hgbot (developer)
2009-06-10 10:02

Repository: erp/stable/2.3x
Changeset: 55d15017b943ab3a75c3b40cba33ef64fe40d937
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Jun 08 17:40:47 2009 +0200
URL: http://code.openbravo.com/erp/stable/2.3x/rev/55d15017b943ab3a75c3b40cba33ef64fe40d937 [^]

Fixes bug 0009389: Bankstatement with charge amount and different accounting date in lines and header is not properly posted

---
M src/org/openbravo/erpCommon/ad_forms/DocBank.java
M src/org/openbravo/erpCommon/ad_forms/DocLine_Bank.java
---
(0017167)
sureshbabu (reporter)
2009-06-10 10:53

Tested working fine

- Issue History
Date Modified Username Field Change
2009-06-08 17:11 eduardo_Argal Type defect => backport
2009-06-08 17:11 eduardo_Argal fix_in_branch => 2.3x
2009-06-08 18:39 hgbot Checkin
2009-06-08 18:39 hgbot Note Added: 0017115
2009-06-08 18:39 hgbot Status scheduled => resolved
2009-06-08 18:39 hgbot Resolution open => fixed
2009-06-08 18:39 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/4566a0142d2ef1eeba9a3fe984d4d76ddbd4760b [^]
2009-06-10 10:00 eduardo_Argal Status resolved => new
2009-06-10 10:00 eduardo_Argal Resolution fixed => open
2009-06-10 10:00 eduardo_Argal Status new => scheduled
2009-06-10 10:00 eduardo_Argal fix_in_branch 2.3x => pi
2009-06-10 10:00 eduardo_Argal fix_in_branch pi => 2.3x
2009-06-10 10:01 eduardo_Argal Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/4566a0142d2ef1eeba9a3fe984d4d76ddbd4760b [^] =>
2009-06-10 10:02 hgbot Checkin
2009-06-10 10:02 hgbot Note Added: 0017163
2009-06-10 10:02 hgbot Status scheduled => resolved
2009-06-10 10:02 hgbot Resolution open => fixed
2009-06-10 10:02 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.3x/rev/55d15017b943ab3a75c3b40cba33ef64fe40d937 [^]
2009-06-10 10:53 sureshbabu Status resolved => closed
2009-06-10 10:53 sureshbabu Note Added: 0017167
2009-06-10 10:53 sureshbabu Fixed in Version => 2.35MP13
2009-06-26 12:50 sureshbabu Fixed in Version 2.35MP13 => 2.35MP14


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